Type Of Transaction |
Expenditures
|
Activity Code |
45215102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
113,546 |
Particulars |
community toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAMMI PAPA HARDWARE AND PAINTS |
30,089 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAMMI PAPA HARDWARE AND PAINTS |
34,339 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SALMAN |
19,156 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
MAMMI PAPA HARDWARE AND PAINTS |
29,962 |